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F! <br />11-1 -t W-- B -F , - <br />Continued HAZARDOUS VOWE GENERATOR PROGRAM INSPECT IIWRE06RT <br />FacilityInMt* <br />Address: -76po w M PIN 0�16E-��r 4VJE!�& <br />nDate: <br />I <br />a I V I RV Code Section <br />f VIOLATIONS f It 1 <br />50 25160(d) HSC <br />Transported hazardous waste without a manifest. <br />5 <br />51 25163(a) HSC <br />Transported hazardous waste or transferred HW to a transporter without valid registration. <br />52 25160.2(c)(2) HSC <br />Offered ineligible waste streams to be transported using consolidated manifest. <br />5 <br />53 25160.2(b)(4) HSC <br />Consolidated manifest receipts failed to contain complete information. <br />54 25250.23 HSC <br />Transported used oil and not registered as a hazardous waste hauler. <br />55 66263.17(a) CCR <br />Transported hazardous waste without receiving ID Number and registration cart from DTSC. <br />56 66263.23(b) CCR <br />Delivered hazardous waste to an unauthorized facility. <br />57 66265.17 CCR <br />Failed to manage incompatible waste in containers properly. <br />58 1. 66265.199 CCR <br />Failed to manage incompatible waste in tanks properly. <br />'41 <br />at! <br />H <br />59 25250.7 HSC <br />Contaminated used oil with other hazardous waste. <br />60 66266.81(b) CCR <br />Damaged lead acid batteries not properly managed and labeled. <br />61 66265.191(a) CCR <br />Failed to determine if HW tank is leaking or unfit. <br />62 66265.191(b) CCR <br />HW tank assessment not sufficient. <br />U) <br />63 66265.191(d) CCR <br />If HW tank found leaking or unfit, failed to comply with 66265.196. <br />Z <br />64 66265.192 CCR <br />Failed to retain on-site required certification for HW tanks. <br />9 <br />65 66265.193 CCR <br />Failed to provide secondary containment for HW tank. <br />Uj <br />Placed hazardous waste or reagents in tank system that caused the tank, containment <br />66 66265194(a) CCR . <br />system or ancilla !y equipment to leak, corrode, rupture, or fail. <br />$-. <br />67 66265.194(b) CCR <br />Failed to use controls and practices to prevent spillage and overflows from tank system. <br />rn <br />68 66265.194(b)(3) CCR <br />Failed to prevent overtopping from HW tank. <br />0 <br />69 66265.195(a) CCR <br />Failed to conduct daily inspections of HW tank. <br />W <br />70 66265.195(b) CCR <br />Failed to inspect HW tank cathodic protection system. <br />71 66265.196 CCR <br />Failed to immediately remove tank/secondary containment system that had leaked or spilled. <br />72 66265.197 CCR <br />Tank closure, failed to remove/decon all waste and manage them as HW. <br />73 66265.198(ay(b) CCR <br />Failed to manage ignitable or reactive waste properly. <br />74 66 CCR <br />Failed to manage incompatible wastes properly. <br />75 66273.32(a) CCR <br />Failed to notify the EPA RA to obtain an EPA ID # prior to accumulating >5000kg of U. <br />76 66273.32(c) CCR <br />Cathode Ray Tube (CRT) handier failed to notify DTSC 30 days prior to accepting offsIte U. <br />Failed to store UW batteries in a closed container and in a manner that prevents breakage <br />77 66273.33(a) CCR <br />and release to the environment. <br />Failed to: (1) store UW lamps in a dosed container and in a manner that prevents breakage <br />78 66273.33(b) CCR <br />and release to the environment, or (2) immediately clean and containerize any broken lamps <br />or releases to the environment. <br />Failed to store mercury containing UW in closed or airtight containers in a manner that <br />79 66273.33(c) CCR <br />prevents breakage and release to the environment, or failed to immediately clean and <br />containerize any broken mercury containing UW or release to the environment. <br />i <br />Failed to: (1) store a UW electronic device in a manner that prevents breakage and release to <br />80 66273.33.5(a)(1)(B) CCR <br />the environment, or (2) immediately clean and containerize any broken electronic device or <br />UJI <br />release to the environment. <br />> <br />Failed to: (1) contain a CRT in a manner that prevents breakage and release to the <br />Z <br />81 66273.33.5(b)(1)(B) CCR <br />environment, or (2) immediately clean and containerize any broken CRT or release to the <br />I <br />environment. <br />Failed to label universal waste to identify type of universal waste. (a) Batteries, (b) Mercury <br />82 66273.34 CCR <br />containing equipment, (c) Lamps, (d) Electronic devices, (e) CRTs, (f) CRT glass <br />(a) Stored UW onsite for more than 1 year, or (b) was unable to demonstrate the length of <br />83 66273.35 CCR <br />time the UW has been accumulated from the date it became a waste or was received. <br />84 66273.36 CCR <br />Training records for UW management and emergency response procedures incomplete. <br />85 66273.39 CCR <br />Failed to keep records of each shipment of universal waste according to this section. <br />86 66262.34(d) CCR & <br />Stored hazardous waste onsite greater than 180 days. <br />25123.3(hXl) HSC <br />k <br />87 66262.34(dXl) CCR <br />Accumulated more than 6,000 kg of HW onsite at one time. <br />§ <br />insufficient by CFR <br />Modified emergency coordinator information lacking or [as referenced <br />88 66262.34(dX2) CCR <br />262.34(d) and CFR (e)&ffl.] <br />An empty HW or Haz Mat container (larger than 5 gallons) was not marked with the date it <br />LU <br />89 66261.7(q CCR <br />I was emptied/not managed within one year of being emptied. <br />-90 25217.1 HSC <br />I Liquid latex paint was disposed of_.Qr aftejnpted to be disposed of, to land or water. <br />See attached "Continuation - Official Inspection Report" fvVi0jatiq6ts) not Jsted above. <br />UIC <br />I Septic System: Serves > 20 persons/day ® Receives othqfthA4 4in Aar# Wfiste/ _ Dry wells/French Drains Onsite <br />EHD Inspector: <br />RrivedX!U <br />I 2NL"---n <br />EHO 22-02-004 Rev 3109 600 EAST MAIN STREET, STOCKTON, CA 95202 (209) 468-3420 Page 2 <br />